Professional Debt Collection in France

Safe Collections delivers specialized debt recovery solutions tailored to the French market. We apply our local expertise in French debt collection laws to help you recover unpaid payments efficiently across metropolitan France and its territories.

Contact us today to see how we can collect your debt in France.

No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated
In 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Why Choose Debt Collection in France Specialists

Our team of debt recovery experts uses its knowledge of French business culture, legal frameworks, and commercial practices to find the optimal paths for successful recovery. No matter the location of your debtor in France, our extensive network of consultants enables us to recover commercial debts from businesses throughout France.


We’ve helped clients receive overdue payments from Paris and Lyon to Marseille, Toulouse, and across all French regions including overseas territories for over 4 decades. Our expertise in French debt collection regulations is an extension of a much larger mission of providing Europe debt collection services, with tailored approaches and dedicated legal professionals for each region.

Why Choose Safe Collections?

We're The French Collection Experts

We have a long standing legal and debt collection partner in France, Delphine, her local experience means we can action your unpaid B2B claim wherever in France your debtor is domiciled.

We Offer Legal Collection Services

With access to a small army of experienced and proven commercial litigation advocates we can help you to litigate and then enforce a claim in France

There Are No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful French debt collection cases we handle.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

We Offer Direct Debtor Payments

All Export and French debtors are instructed to make payment direct to you, the creditor in all the debt collection cases we handle on your behalf. So we don't collect your funds, your debtor pays you.

We Have Been Trading 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in France, Europe and across the globe.

There Are No Advance Fees

We don't require any payment in advance for ongoing account receivables collection in France and we don't charge any up-front fees for undisputed one-off claims for collection from French debtors.

There Is No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for one-off French debt collection matters or for on-going delinquent export account recovery.

We're A Five Star Rated Service

We have been in the business of collecting overdue B2B invoices in France and across Europe since 1984 and we have over 350 five star reviews across Google and TrustPilot.

Start Recovering Your Debt In France Today!

Don't let your client's location in Europe prevent you from receiving what you're owed.

 

Contact Safe Collections for a free, no-obligation consultation and let us handle your debt collection and debt recovery claims in France today.

Our Debt Collection Process Tailored for France

Successful debt recovery in France is the result of a carefully optimised process that we’ve refined and mastered over the years. The French legal requirements can be complicated, but our methodology complies with every aspect of relevant local laws and regulation.

Here's our strategic approach.

Free Debt Case Analysis

We conduct a free, no obligation review of your claim in association with our expert local French debt collection lawyer Xavier, to confirm the options and costs for recovery of the debt balance.

 

We'll quote you a fee only after thoroughly reviewing the complexity of your claim in association with our local expert partner.

Debt Recovery Initiation

Our specialized professionals begin the process of debt collection in France with formal demands (mise en demeure) along with strategic local communication methods designed for maximum effectiveness in the French business environment. We make it a priority to use effective means that also respect both cultural norms and legal requirements.

Legal Proceedings in France

When necessary, we can escalate your claim through the French legal system, working with our network of commercial attorneys (avocats) who specialize in French debt collection law. This may include procedures such as the injonction de payer (order to pay) or referral to commercial courts (Tribunal de Commerce).

French Judgment Enforcement

If your debtor refuses to honor legal proceedings, we can implement enforcement actions targeting the debtor's goods, assets and monies in accordance with the local French regulations.

This may also include working with French bailiffs (huissiers de justice) to enforce the court judgment via direct "doorstep" enforcement procedures.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently Asked Questions on Debt Collection in France

Got more questions about how we maintain a high debt recovery rate for French debtors? Here are a few questions we're often asked.

What happens after I submit my case details?We'll assign a debt recovery agent trained in relevant French laws (never a salesperson) to analyze your claim.

To complete our analysis, we'll request relevant documentation such as invoices, contracts, and correspondence, which we'll use to consult with our partners to determine the best course of action to recover what you're owed in France.
How much will my review cost for a debt collection in France?We will review your debt claim free of charge. There's zero obligation on your part.
Can you collect in every French Région?Yes we can. Wherever in France your client is based we have a local debt collection partner that can pursue them for the payment owed.
What do you need to start a debt collection case in France?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.
What is the cost of debt collection in France?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local legal partner Xavier.
Am I obligated to pay if I place my debt claim with you?No, you're not obligated to pay anything initially. We'll review your case free of charge and quote you a price for pursuing it. We'll only begin the recovery process after your explicit approval.

We may recommend a course of action such as the issue of court proceedings, but you are under no obligation to incur any costs or to take a claim to court.
Do you have any hidden or abortive charges?No, we do not have any hidden or abortive charges.

After performing the free review, we’ll quote you our charges. Our proceedings will only begin after we agree on a simple fee at the outset of the claim.

Please note this contingency, no money down service does not include underwriting any of your legal or other fees if you decide to proceed with court action.
What makes French debt collection unique?France has specific legal frameworks governing debt collection, including the French Civil Code and strict regulations on commercial payment terms established by the LME law (Loi de Modernisation de l'Économie). Additionally, the French Consumer Code strictly regulates collection practices. Our specialists have extensive familiarity with these regulations and understand how they impact recovery strategies.
What are the key debt collection laws in France I should be aware of?The primary laws governing debt collection in France include:
The French Civil Code (Code Civil), particularly Articles 1231 to 1231-7 regarding contractual liability.
The Commercial Code (Code de Commerce), which includes provisions on late payment interest and recovery costs.
Law No. 2008-776 on the Modernization of the Economy (LME), which establishes maximum payment terms.
Directive 2011/7/EU on combating late payment in commercial transactions, as implemented in French law.
Are there specific timeframes for debt collection in France?Yes. The statute of limitations (prescription) for commercial debts in France is generally five years from the due date. For consumer debts, it's two years. However, certain legal actions can interrupt these timeframes. Our specialists can advise on the specific circumstances of your case.
Does French law favor creditors or debtors?French law is generally balanced but has strong protections for both parties. While creditors have clear legal pathways for debt recovery, debtors are protected from aggressive collection practices.

The system is well-regulated, with specific guidelines for debt collection activities.

Debt Collection France - Reviews from Our Clients

Our reputation for successful debt recovery in France and across Europe speaks through the experiences of our satisfied clients.

Free French Debt Recovery Assessment

Submit your case details through our simple online form, and we'll connect you with a France-focused debt collection specialist who will evaluate your claim at no cost.

Your Name

Specialised European Debt Collection Services by Country

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations.

Our dedicated French debt recovery network includes dedicated professionals who operate exclusively within France.

With thorough knowledge of French debt collection frameworks, including the French Civil Code (Code Civil), Commercial Code (Code de Commerce), and Consumer Code (Code de la Consommation), our experts effectively work through the challenges of debt recovery in Paris, Lyon, Marseille, and throughout all French regions.

Below are just some of the European countries we operate in along with the names of our partners and the type of firm that will action your European debt claim.

  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • France Debt Recovery
  • Agent Name: Xavier
  • Type of Firm: Commercial Law Firm
  • Length of Service: 12+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

Get your free quote and claim review today!

Contact Us:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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